Civic Intelligence

Ogden-Weber Community Action Partnership Inc.

990 • Fiscal year 2017 • EIN 87-6124938

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A

View Organization Page

3159 Grant AvenueOgden, UT 84401

(801) 399-9281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,085,856

Down $65,366 (-3.0%) from 2016

Net Assets

Up

$1,644,696

Up $37,074 (+2.3%) from 2016

Liabilities

Down

$441,160

Down $102,440 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$6,852,458

Up $777,338 (+13%) from 2016

Expenses

Up

$6,826,930

Up $662,705 (+11%) from 2016

Net Income

Up

$25,528

Up $114,633 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,468,608Liabilities 2011: $1,251,399Net Assets 2011: $1,217,2092011Assets 2012: $2,432,100Liabilities 2012: $1,182,053Net Assets 2012: $1,250,0472012Assets 2013: $2,444,554Liabilities 2013: $1,074,782Net Assets 2013: $1,369,7722013Assets 2014: $2,672,678Liabilities 2014: $1,350,988Net Assets 2014: $1,321,6902014Assets 2015: $2,311,577Liabilities 2015: $620,181Net Assets 2015: $1,691,3962015Assets 2016: $2,151,222Liabilities 2016: $543,600Net Assets 2016: $1,607,6222016Assets 2017: $2,085,856Liabilities 2017: $441,160Net Assets 2017: $1,644,6962017Assets 2018: $2,298,786Liabilities 2018: $571,499Net Assets 2018: $1,727,2872018Assets 2019: $2,669,947Liabilities 2019: $695,656Net Assets 2019: $1,974,2912019Assets 2020: $4,068,126Liabilities 2020: $967,264Net Assets 2020: $3,100,8622020Assets 2021: $4,404,262Liabilities 2021: $826,439Net Assets 2021: $3,577,8232021Assets 2022: $5,346,599Liabilities 2022: $723,873Net Assets 2022: $4,622,7262022Assets 2023: $6,251,897Liabilities 2023: $1,807,897Net Assets 2023: $4,444,0002023Assets 2024: $5,860,433Liabilities 2024: $1,663,743Net Assets 2024: $4,196,6902024

Highlighted filing

2017

Assets$2,085,856
Liabilities$441,160
Net Assets$1,644,696
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,115,9692011Expenses 2012: $6,542,9112012Revenue 2013: $6,558,122Expenses 2013: $6,438,397Net Income 2013: $119,7252013Revenue 2014: $6,278,491Expenses 2014: $6,326,573Net Income 2014: -$48,0822014Revenue 2015: $6,340,404Expenses 2015: $6,532,537Net Income 2015: -$192,1332015Revenue 2016: $6,075,120Expenses 2016: $6,164,225Net Income 2016: -$89,1052016Revenue 2017: $6,852,458Expenses 2017: $6,826,930Net Income 2017: $25,5282017Revenue 2018: $7,023,522Expenses 2018: $6,943,351Net Income 2018: $80,1712018Revenue 2019: $7,591,595Expenses 2019: $7,343,441Net Income 2019: $248,1542019Revenue 2020: $9,170,235Expenses 2020: $8,289,926Net Income 2020: $880,3092020Revenue 2021: $9,925,197Expenses 2021: $9,480,447Net Income 2021: $444,7502021Revenue 2022: $10,292,203Expenses 2022: $9,103,436Net Income 2022: $1,188,7672022Revenue 2023: $8,862,330Expenses 2023: $9,050,558Net Income 2023: -$188,2282023Revenue 2024: $9,176,305Expenses 2024: $9,454,825Net Income 2024: -$278,5202024

Highlighted filing

2017

Revenue$6,852,458
Expenses$6,826,930
Net Income$25,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$6,852,458
Mission and Program Overview

Mission

To provide programs for the benefit of disadvantaged and low income residents on the local, state, and federal levels owcap inspires those in poverty to become self-sufficient through innovative services and collaborative efforts.

To provide programs for the benefit of disadvantaged and low-income residents on the local, state and federal levels owcap inspires those in poverty to become self-sufficient through innovative services and collaborative efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,608$1,527,646▲ $81,038
Pledges and Grants Receivable$487,004$316,131▼ $170,873
Savings and Temporary Cash Investments$169,663$179,656▲ $9,993
Cash and Non-Interest-Bearing Accounts$1,613$62,136▲ $60,523
Prepaid Expenses and Deferred Charges$46,334$287▼ $46,047
Total Assets$2,151,222$2,085,856▼ $65,366
Liabilities
Accounts Payable and Accrued Expenses$487,654$441,160▼ $46,494
Other Liabilities$55,946$0▼ $55,946
Total Liabilities$543,600$441,160▼ $102,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,622$1,644,696▲ $37,074
Total Net Assets Fund Balance$1,607,622$1,644,696▲ $37,074
Total Liabilities and Net Assets / Fund Balance$2,151,222$2,085,856▼ $65,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,768$1,829,232$2,320,000
Leasehold Improvements$723,520$161,167$884,687
Equipment$123,358$585,583$708,941
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Stephen ThompsonChair
Adrienne ZubillerSecretary/personnel Chair
Tr MorganTreasurer/finance Chair
Reverend Charles PettyVice Chair/planning Chair
Aubrey AllenBoard Member
Brent InnesBoard Member
Dorothy LeeBoard Member
Edd BridgeBoard Member
Estefania DelgadoBoard Member
John PeapealaloBoard Member
Lonah MasindeBoard Member
Matt BellBoard Member
Melinda ThorntonBoard Member
Michael MooreBoard Member
Roland BrownBoard Member
Ruth StubbsBoard Member
Ryan ChildBoard Member
Sharilyn GerberBoard Member
Sheila AndersonBoard Member
Ward OgdenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,847,603
Program Service Revenue
$0
Investment Income
$4,855
Other Revenue
$0
Change in Net Assets
$25,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$45,382Fair Market Value
Total Noncash Contributions35$45,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,850,633
Revenue Not Reported on Financial Statements
$1,825
Revenue Not Reported on Form 990
$409,178
Total Revenue per Audited Statements
$7,259,811
Total Revenue per Form 990
$6,852,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,098,476
Other Expenses$1,728,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,633,623$409,848-$4,043,471
Other Employee Benefits$592,730$66,856-$659,586
Office Expenses$465,214$33,771-$498,985
Payroll Taxes$298,792$33,702-$332,494
Occupancy$213,591$21,517-$235,108
Depreciation Depletion$167,902--$167,902
Conferences and Meetings$62,769$29,064-$91,833
Information Technology$46,740$16,638-$63,378
Pension Plan Contributions$56,547$6,378-$62,925
Other Expenses$48,922$9,595-$58,517
Insurance$21,523$20,340-$41,863
Fees for Services Accounting$13,530$14,900-$28,430
Travel$25,252$760-$26,012
Fees for Services Legal$7,615$8,385-$16,000
Fees for Services Other$2,855$3,145-$6,000
Fees for Service Investment Mgmnt Fees-$1,825-$1,825
All Other Expenses$1,076--$1,076
Total Functional Expenses$6,102,273$724,657$0$6,826,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,222,737
Total Expenses per Form 990$6,826,930
Expenses per Audited Statements$6,825,105
Expenses Not Reported on Form 990$397,632
Expenses Not Reported on Financial Statements$1,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chairman of the board, the agency administrator, the board treasurer, and the financial controller.”

Form 990, Part VI, Section B, Line 12C

“Employees and the board of directors are required to sign the conflict of interest policy annually,”

Form 990, Part VI, Section B, Line 15

“The board sets the agency administrator's salary and refers to the agency's wage comparability study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ogden Weber Community Action Partnership
EIN
87-6124938
Phone
8013999281
Address
3159 GRANT AVENUE, OGDEN, UT 84401

Signing Officer

Name
Dr Donald Carpenter
Title
Agency Administrator
Phone
8103999281
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Thompson
Formed
1965
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
191
Volunteers
1,642

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Owcap is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), and qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi). Owcap is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, owcap is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Owcap has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that owcap has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Owcap would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/TotalAmt0235108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033771
IRS990/OfficeExpensesGrp/ProgramServicesAmt0465214
IRS990/OfficeExpensesGrp/TotalAmt0498985
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659586
IRS990/OtherExpensesGrp/Desc0NUTRITION
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IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19595
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IRS990/OtherExpensesGrp/ProgramServicesAmt199995
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033702
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06378
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287
IRS990/PrincipalOfficerNm0STEPHEN THOMPSON
IRS990/ProfessionalFundraisingInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,856
Liabilities
$441,160
Net assets
$1,644,696
Revenue
$6,852,458
Expenses
$6,826,930
Net income
$25,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.66$4.20$9.18$9.45$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.25$1.81$4.44$8.86$9.05$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.72$4.62$10.3$9.10$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.83$3.58$9.93$9.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.97$3.10$9.17$8.29$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.70$1.97$7.59$7.34$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.57$1.73$7.02$6.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.44$1.64$6.85$6.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.54$1.61$6.08$6.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.62$1.69$6.34$6.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.35$1.32$6.28$6.33$0.05
2013Summary only. Only limited summary data is available for this year.$2.44$1.07$1.37$6.56$6.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.18$1.25$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.25$1.22$7.12